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                                                                                                FORM 4.20



                                                                               395/99
Rule 4 34 -CVL            The Insolvency Act 1986
                          Statement of Company’s
                          Affairs

                           Pursuant to Section 95/99
                           of The Insolvency Act
                           1986



                                                                               For Official Use




To the Registrar of Companies


Company Number                                                9068759



Name of Company
                                         a

Surrey Roofing Supplies Limited




Mark Reynolds “
Valentine & Co
3rd Floor, Shakespeare         House
7 Shakespeare Road
London   N3 1XE

The liquidator(s) of the above named Company attach a Statement of the Company's
affairs as at 26 May 2015



Signed Wt                              GC              sz,   26 May 2015



                                                                           for official use
Valentine & Co                                               Liquidation                      Post Room
3rd Floor, Shakespeare House




                                                                                 Hi mT
7 Shakespeare Road
London N3 1XE

t 020 8343 3710
f 020 8343 4486

MSR/EE/S743
                                                                                              *A4B!
                                                                                               29/05/2015    #132
                                                                                         col MPANIES HOUSE
                                                                                        Form 4 19
Rule 4 34-CVL

                Statement of Affairs                                                    <

                Statement as to affairs of
                                                   a“
                Surrey Roofing Supplies Limited

                on the 26 May 2015 the date of the resolution for winding up



                Statement of truth


                } believe that the facts stated in this Statement of Affairs are true


                Full Name                Con       Az        O        Cw   CSc)


                Signed                       Vzfra



                Dated                            zéls}           is
                                                        rl
Surrey Roofing Supplies Limited
Statement Of Affairs as at 26 May 2015

A- Summary of Assets
                                                                             Estimated to
Assets                                                          Book Value      Realise
                                                                     £             £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
                                                                                            Uncertain
Stock
                                                                                                  NIL
Estimated total assets available for preferential creditors




Signature      MME.                                 Date      réfs/is
Surrey Roofing Supplies Limited
Statement Of Affairs as at 26 May 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

                                                                                                               NIL
Estimated total assets available for preferential creditors (Carried from Page A)

Liabilities
     Preferential Creditors ~
                                                                                                               NIL
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                                NIL

                                                                                                                NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                                NIL
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges

                                                                                                                NIL
Estimated prescribed part of net property where applicable (brought down)
                                                                                                                NIL
Total assets available to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        23,884 00
                                                                                         25,000 00
        Director’ Loan Account - R Pursiow
         HM Revenue & Customs - CIS Tax                                                   4,000 00
         HM Revenue & Customs - VAT                                                       6,000 00
         DCR Roofing Limited                                                             Uncertain
                                                                                                          55,884 00
Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                        (55,884 00)
(excluding any shortfall in respect of F.C's post 14 September 2003)
                                                                                                        (55,884 00)
 Estimated deficiency/surplus as regards creditors

 Issued and called up capital
                                                                                             1000
         Ordinary Shareholders                                                                                10 00
                                                                                                         55,894 00
 Estimated total deficiency/surplus as regards members




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